Task order for propellers and associated components.

Ended Awarded

Contract number
70Z03825FN0000009
Awardee
Awarding agency
Obligated
$21,418

Award facts

Opportunity
Contract value 100% obligated
$21,417.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
488190 Other Support Activities for Air Transportation
PSC
J016 Maint/Repair/Rebuild Of Equipment- Aircraft Components And Accessories
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Sterling, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to GE Aviation Systems LLC, doing business as Dowty Propellers, a division of General Electric Company. The $21,417.98 contract is for the supply of propellers and associated components, with a period of performance through June 14, 2025.

Dowty Propellers is a major supplier of propulsion systems and related services to the federal government, including the U.S. Air Force, U.S. Navy, and U.S. Coast Guard. The company holds several Indefinite Delivery Vehicles (IDVs) with agencies like the Naval Air Systems Command, U.S. Air Force, and U.S. Coast Guard for overhaul, repair, and logistics support of propeller assemblies, particularly the R391 model used on aircraft such as the C-130J Hercules and HC-130 search and rescue planes. This latest delivery order is likely part of Dowty Propellers' ongoing support for the Coast Guard's HC-130 fleet. The contract does not have a set-aside designation, reflecting Dowty Propellers' status as a significant defense contractor.

Quick answers

Who was awarded contract 70Z03825FN0000009?

70Z03825FN0000009 was awarded to GE Aviation Systems LLC by Coast Guard (Department of Homeland Security) on December 2, 2024.

How much is contract 70Z03825FN0000009 worth?

The government has obligated $21,418 on 70Z03825FN0000009.

Is contract 70Z03825FN0000009 an order under another contract?

Yes. 70Z03825FN0000009 is a delivery order under 70Z03820DW0000001, an indefinite delivery contract.

Was contract 70Z03825FN0000009 competed?

The extent of competition for 70Z03825FN0000009 was not competed.

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